|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BORSAD
|
GJ-22-005-023-001/504-D
(Gorel)
|
1122005000NRG24040320240080403
|
04/03/2024
|
THAKOR RAMANBHAI MELABHAI
|
1122005WL005070
|
THAKOR RAMANBHAI MELABHAI
|
00468
|
UBIN0545694
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103369083
|
|
RAMANBHAI MELABHAI
|
UNION BANK OF INDIA(508500)
|